HI All,

I'm running ACCPAC 500 ERP 5.4A SP2, and I'm looking to import some invoicing from an unrelated third party program. Unfortunately the user guides are "basic" at best and I'm wondering if there is some more detailed information/intsructions available?

Thanks

Unfortunately, the limited amount of information we have is what is listed in the user guides.  We do have a document for minimum fields for import for GL posted in KB 25046.  We do not have any similar documents for the other modules.

I would recommend doing an export from the module you're working with, and take a look at the file generated, and do some testing in a test environment.

Your Accpac dealer can typically provide a template for you to follow.